Audit senior manager / deputy director.
1, Job Responsibility:.
Risk assessment is reasonable and effective.
Carry out the risk assessment of overseas subsidiaries, participate in the annual and monthly audit plan formulation, focus on the high-risk field, ensure the audit breadth and depth.
Perform the following duties:.
(1) To develop the relevant audit project ideas of overseas subsidiaries, determine the focus of audit, organize and write the audit procedure.
(2) In the process of revising the project plan, controlling the audit schedule and audit quality, the project members will be guided by the process.
(3) Review the audit working papers.
Check whether the material referenced is true and reliable;Whether the audit evidence obtained is adequate and appropriate;Whether the audit judgment is the basis of the judgment;The audit conclusion is correct.
(4) Establishing communication channels, effective communication with the tribunal unit, and obtain the official confirmation of the audit fact.
(5) The audit report is drawn up and the opinion of the tribunal is consulted.
(6) To urge the business department to formulate improvement plans and follow up the follow-up follow-up.
(7) Independently responsible for overseas related audit projects.
(1) Bachelor degree or above, major in auditing, finance and finance, with CIA, CPA, CCSA and other related certification.
(2) 3 years working experience in the audit industry, there is the "four"accounting firm audit work background, has the overseas financial organization audit experience or experience.
(3)Familiar with the enterprise internal audit knowledge, familiar with the audit system, process, system establishment;Familiar with the related business characteristics of the financial industry;To master and apply laws and regulations on local finance, taxation and finance in hong kong;
(4) Project management ability: excellent communication, coordination ability and team leadership spirit, serious responsibility, ability to deal with problems independently.Excellent language and logical thinking ability, can independently lead the completion of audit projects.